12/29/2020
- CASE WAS FILED WITH COURT
01/08/2021
- CIVIL FILING FEE FOR 1 DEFENDANT $120.00
01/11/2021
- SUMMONS ISSUED TO HILL, SANDRA G
- LOCAL COURT COSTS $-20.00
- PAYMENT - RECEIPT NO. 42669 IN THE AMOUNT OF $ 120.00
- $20.00 OVER-PAYMENT WAS PROCESSED AS A JUDGMENT PAYMENT IN
- ORDER TO GET THE SYSTEM TO GENERATE A CHECK FILE TO
- REIMBURSE PLAINTIFF'S COUNSEL. R#42699 AS NOT AN ACTUAL
- JUDGMENT PAYMENT, BUT A REFUND.
- CHECK 22290 WAS ISSUED TO CLUNK, HOOSE CO., LPA IN THE
- CHECK 22290 WAS ISSUED TO CLUNK, HOOSE CO., LPA IN THE
- CHECK 22290 WAS ISSUED TO CLUNK, HOOSE CO., LPA IN THE
- CHECK 22290 WAS ISSUED TO CLUNK, HOOSE CO., LPA IN THE
02/05/2021
- HEARING-03/23/2021 10:00 AM - TELE PRE TRIAL
02/23/2021
- CANCEL-03/23/2021 10:00 AM - TELE PRE TRIAL
- HEARING-04/13/2021 9:00 AM - PRE-TRIAL
- CANCEL-04/13/2021 9:00 AM - PRE-TRIAL
- HEARING-04/13/2021 10:00 AM - TELE PRE TRIAL
03/05/2021
- 1/21/21 CERT MAIL RET'D BY DEF
03/12/2021
- PLAINTIFF'S NOTICE OF SERVICE OF DISCOVERY
04/09/2021
- MOTION FOR CONTINUANCE OF REPORT HEARING
04/12/2021
- CANCEL-04/13/2021 10:00 AM - TELE PRE TRIAL
- HEARING-05/11/2021 10:00 AM - PRE-TRIAL
05/10/2021
- CANCEL-05/11/2021 10:00 AM - PRE-TRIAL
05/11/2021
- GREED ENTRY FOR NEW COURT DATE FOR 7/20/21 AT 9:00 AM
05/20/2021
- HEARING-07/20/2021 9:00 AM - PRE-TRIAL
06/22/2021
- CANCEL-07/20/2021 9:00 AM - PRE-TRIAL
07/20/2021
- NOTICE OF ADDRESS CHANGE, FILED ON 3/15/21
08/05/2021
- NOTICE OF FILING OF CAHPTER 7 BANKRUPTCY PETITION
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